Hi,

I want to register an application under Copyright Act which contains courses by our speakers. Can any one please tell me that what is the procedure and how much time it will take to get it register?
Further, kindly let me know about the fee, does it falls under this category?

For an application for registration or copyright in a:
(a)Literary, Dramatic, Musical or Artistic work Rs. 500/- per work

In his 26AS foll. Transaction found - SFT-011 Purchase of Foreign Currency He is taken an education loan for his son for study abroad??
His total taxable income is below Rs.500000/- and no any tax is payable. How to shown the above transaction in ITR 4 form??

Request to all, let me clarify on a priority basis.

Thanks in advance Regards,

Read more at: https://www.caclubindia.com/experts/how-to-shown-in-itr-4-for-sft-011-pur-of-forgn-curr-in-26as-2812034.asp

Dear Sir,

One of my client has received arrears salary in A.Y. 2021-22 for which he was required to file Form 10E to claim rebate U/s 89.

But by mistake he filed the Form 10E taking Assessment year as A.Y. 2020-21. No rebate was taken in A.Y. 2020-21 while filing ITR.

Can he now file another Form 10E taking the correct Assessment Year and claim rebate while filing ITR for A.Y. 2021-22 and what will happen to the 10E form filed incorrectly.

Please help me in this matter.

Regards,
Divyesh Jain

Dear Experts


Actually in 19-20 FY i missed some TDS input to claim so is it possible to claim present year please let me know what is the procedure to claim old tds amount in 26

We purchased from a party in year 2020-2021 and they collected tcs from us as our purchase was more then 50 lakhs. Now in year 2021-22 they are telling me to deduct tds on payments. Will my seller have to collect Tcs and I have to deduct tds both at a time. Please clarify?

After getting mails from I.T. deptt. informing enabling filing of Tax Audit Forms, tried to file the same by logging in as CA. Surprised to note that no screen of uploading Forms, scanned documents is appearing. When contacted, the person concerned is blank or not able to solve the same

Has anyone tried to upload Tax Audit reports.........

This new I.T. site is really a sort of mystery

CA Laxmi Mittal

Dear
Tax has been deducted under section 194H and 194JB can I submit the return ITR 4 u/s 44ADA or not ?
Tushar Kanti Bhattacharya

Hello
Can anyone guide me regarding :- How to Compute 5% Cash Transactions Limit For Tax Audit U/s 44AB ???

I am a qualified CA and I joined as a paid assistant in CA firm.Kindly suggest how to intimate the ICAI about my employment in ca firm

In AY2019-20, the LTCG loss was 2500 to be carried forward to next year. However in AY2020-21, again the LTCG loss was 15100 with the result that 2500 could not be adjusted in AY2020-21 filing. In Sch CFL it mentioned 'total loss carried forward for future years' as 17600.
1) Do I need to enter the AY2019-20 and AY2020-21 separately or put the figure of Rs 17600/- under AY2020-21 with filing date in Sch CFL this year?
In AY2021-22, the LTCG is 50000 which is tax free upto Rs 1 lac.
2) If I fill up Sch CFL with carried forward LTCG losses while filing tax this year , will it adjust with LTCG of 50000 even though, this LTCG amount is tax free or it will not adjust with Rs 50000/- and will be carried forward again to next year?
3) Or can I skip entering in Sch CFL, the losses this year and enter it next year with the losses carried forward in AY2020-21?